Civic Intelligence

Southeast Nebraska YMCA Foundation Inc.

990EZ • Fiscal year 2014 • EIN 47-0656230

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

PO Box 421Beatrice, NE 68310

(402) 223-3367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$339,757

Up $39,251 (+13%) from 2013

Net Assets

Up

$339,757

Up $39,251 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,028

Down $1,650 (-2.8%) from 2013

Expenses

Down

$25,690

Down $24,266 (-49%) from 2013

Net Income

Up

$32,338

Up $22,616 (+233%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,795Net Assets 2010: $296,7952010Assets 2011: $351,866Net Assets 2011: $351,8662011Assets 2012: $255,032Net Assets 2012: $255,0322012Assets 2013: $300,506Net Assets 2013: $300,5062013Assets 2014: $339,757Net Assets 2014: $339,7572014Assets 2015: $437,876Net Assets 2015: $437,8762015Assets 2016: $461,914Net Assets 2016: $461,9142016Assets 2017: $567,642Liabilities 2017: $0Net Assets 2017: $567,6422017Assets 2018: $917,567Liabilities 2018: $0Net Assets 2018: $917,5672018Assets 2019: $1,678,744Liabilities 2019: $0Net Assets 2019: $1,678,7442019Assets 2020: $3,134,031Liabilities 2020: $0Net Assets 2020: $3,134,0312020Assets 2021: $4,985,446Liabilities 2021: $230,000Net Assets 2021: $4,755,4462021Assets 2022: $7,818,350Liabilities 2022: $0Net Assets 2022: $7,818,3502022Assets 2023: $7,512,516Liabilities 2023: $0Net Assets 2023: $7,512,5162023Assets 2024: $7,629,669Liabilities 2024: $0Net Assets 2024: $7,629,6692024

Highlighted filing

2014

Assets$339,757
Liabilities-
Net Assets$339,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $39,354Expenses 2010: $18,552Net Income 2010: $20,8022010Revenue 2011: $165,085Expenses 2011: $110,014Net Income 2011: $55,0712011Revenue 2012: $70,205Expenses 2012: $163,897Net Income 2012: -$93,6922012Revenue 2013: $59,678Expenses 2013: $49,956Net Income 2013: $9,7222013Revenue 2014: $58,028Expenses 2014: $25,690Net Income 2014: $32,3382014Revenue 2015: $126,020Expenses 2015: $14,006Net Income 2015: $112,0142015Revenue 2016: $51,690Expenses 2016: $20,912Net Income 2016: $30,7782016Revenue 2017: $138,820Expenses 2017: $48,381Net Income 2017: $90,4392017Revenue 2018: $598,487Expenses 2018: $179,220Net Income 2018: $419,2672018Revenue 2019: $768,325Expenses 2019: $79,497Net Income 2019: $688,8282019Revenue 2020: $1,414,842Expenses 2020: $40,346Net Income 2020: $1,374,4962020Revenue 2021: $1,622,235Expenses 2021: $35,313Net Income 2021: $1,586,9222021Revenue 2022: $3,302,851Expenses 2022: $82,853Net Income 2022: $3,219,9982022Revenue 2023: $350,686Expenses 2023: $638,160Net Income 2023: -$287,4742023Revenue 2024: $194,238Expenses 2024: $95,066Net Income 2024: $99,1722024

Highlighted filing

2014

Revenue$58,028
Expenses$25,690
Net Income$32,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$58,028
Mission and Program Overview

Mission

To receive and accept funds to be used for the benefit of the mary young men's christian association of beatrice, nebraska

TO BENEFIT THE MARY YMCA

Program Services

DescriptionGrantsExpenses
GRANTS GO TO THE MARY YMCA FOR CAPITAL EXPENDITURES TO ENHANCE THE BUILDING AND PROGRAMS FOR MEMBERS WITHOUT RAISING DUES AND FEES$11,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE SEITZPresident-$0--
SANDI HOFFMANSecretary-$0--
BARBARA JOHNSENTreasurer-$0--
RICK CLABAUGHDirector-$0--
BOB REEDDirector-$0--
DEANNE CASPERS-MOONVice President-$0--
DUANE SMITHDirector-$0--
DON HARMONDirector-$0--
CHRISTIE MOOREDirector-$0--
AMY SCHOMERDirector-$0--
BOB MORGANDirector-$0--
DOROTHY ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Ymca Foundation
EIN
47-0656230
Address
PO BOX 421, BEATRICE, NE 68310

Signing Officer

Name
June Seitz
Title
President
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Additional Explanations

Other Revenue.1

Increase in cv-life insur $1607

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: YOUTH/ADULT ACTIVITIES | Donee's Name: MARY YOUNG MENS CHRISTIAN ASSOCIATION | Donee's Address: 1801 SCOTT ST. BEATRICE, NE 68310 | Relationship of Donee: NONE | Cash Amount Given: $11830

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CITY | Donee's Name: CITY OF BEATRICE | Donee's Address: 400 ELLA ST. BEATRICE, NE 68310 | Relationship of Donee: NONE | Cash Amount Given: $12743

Other Expenses.1

Miscellaneous expense $408

Other Expenses.2

OFFICE EXPENSE $349

Other Expenses.4

Life insurance premium $65

Other Assets.1

LIFE INSURANCE CASH VALUE - Beginning $33312 LIFE INSURANCE CASH VALUE - Ending $34919

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE SEITZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB REED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY SCHOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOROTHY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034919
IRS990EZ/OtherChangesInNetAssetsAmt06913
IRS990EZ/OtherExpensesTotalAmt0822
IRS990EZ/OtherRevenueTotalAmt01607
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0295
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025690
IRS990EZ/TotalProgramServiceExpensesAmt011830
IRS990EZ/TotalRevenueAmt058028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03969
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01607
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07712
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66810
IRS990ScheduleA/PublicSupportTotal170Amt0215576
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASE IN CV-LIFE INSUR $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: YOUTH/ADULT ACTIVITIES | Donee's Name: MARY YOUNG MENS CHRISTIAN ASSOCIATION | Donee's Address: 1801 SCOTT ST. BEATRICE, NE 68310 | Relationship of Donee: NONE | Cash Amount Given: $11830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CITY | Donee's Name: CITY OF BEATRICE | Donee's Address: 400 ELLA ST. BEATRICE, NE 68310 | Relationship of Donee: NONE | Cash Amount Given: $12743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIFE INSURANCE PREMIUM $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFE INSURANCE CASH VALUE - Beginning $33312 LIFE INSURANCE CASH VALUE - Ending $34919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE SEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST NEBRASKA YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0470656230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25th St PO Box 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara L Johnsen
ReturnHeader/ReturnTs02015-05-29T06:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.19$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.35$0.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$3.30$0.08$3.22
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$1.62$0.04$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.41$0.04$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.77$0.08$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.60$0.18$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.04$0.02$0.02